|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THANDARAMPET
|
TN-06-009-011-004/1086-A
(Kilavanakkampadi)
|
2906009000NRG23210620220960576
|
21/06/2022
|
Kannan
|
2906009WL026540
|
Kannan
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kannan
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-011-011/438-A
(Kilavanakkampadi)
|
2906009000NRG23210620220960577
|
21/06/2022
|
Bakkiyam
|
2906009WL026540
|
Bakkiyam
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596932
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-011-011/438-A
(Kilavanakkampadi)
|
2906009000NRG23210620220960578
|
21/06/2022
|
Selvi
|
2906009WL026540
|
Selvi
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596932
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|